[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3388 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12011 | 2804602.00 | 2023-02-28 | 43 | 7 | 6 | Actual |
| 9030 | 46651.00 | 2022-12-29 | 12 | 2 | 3 | Actual |
| 13255 | 489125.00 | 2023-03-31 | 101 | 6 | 7 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 15284 | 59.27 | 2023-05-31 | 73 | 3 | 11 | Actual |
| 36236 | 42.00 | 2025-01-29 | 69 | 1 | 6 | Actual |
| 32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
| 26772 | 694.25 | 2024-04-29 | 74 | 6 | 13 | Actual |
| 9617 | 348.00 | 2022-12-29 | 80 | 4 | 6 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 21:05:30.034 UTC